Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120423APB_FTO_25136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24120420230027989 12/04/2023 AALAM SAY 3303001WL000644 AALAM SAY 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352569 MR AALAM SAY STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24120420230027987 12/04/2023 AALAM SAY 3303001WL000644 AALAM SAY 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352570 MR AALAM SAY STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24120420230027988 12/04/2023 CHANDRA KALI 3303001WL000644 CHANDRA KALI 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352571 Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24120420230027990 12/04/2023 CHANDRA KALI 3303001WL000644 CHANDRA KALI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352572 Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24120420230027994 12/04/2023 NEELAM BAI 3303001WL000644 NEELAM BAI 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352594 Mrs. NILAM BAI W/O RAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24120420230027992 12/04/2023 NEELAM BAI 3303001WL000644 NEELAM BAI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352595 Mrs. NILAM BAI W/O RAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24120420230027991 12/04/2023 RAM NARESH 3303001WL000644 RAM NARESH 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352585 Mr. RAM NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24120420230027993 12/04/2023 RAM NARESH 3303001WL000644 RAM NARESH 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352586 Mr. RAM NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24120420230027997 12/04/2023 SAHODRA BAI 3303001WL000644 SAHODRA BAI 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352584 Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/11
() 		3303001000NRG24120420230027998 12/04/2023 Santoshi 3303001WL000644 Santoshi 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352575 Mrs. SANTOSHI W/O GOTRIHA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24120420230028000 12/04/2023 rajesh 3303001WL000644 rajesh 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352596 Mrs. RAJESHWARI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24120420230028002 12/04/2023 rajesh 3303001WL000644 rajesh 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352597 Mrs. RAJESHWARI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24120420230028001 12/04/2023 Rajeshwari 3303001WL000644 Rajeshwari 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352591 Mr. RAJESH S SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24120420230027999 12/04/2023 Rajeshwari 3303001WL000644 Rajeshwari 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352592 Mr. RAJESH S SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24120420230028005 12/04/2023 TILAK RAM 3303001WL000644 TILAK RAM 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352587 TILAK RAM S./O. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24120420230028009 12/04/2023 lalita 3303001WL000644 lalita 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352589 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24120420230028007 12/04/2023 lalita 3303001WL000644 lalita 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352590 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24120420230028006 12/04/2023 MANI RAM 3303001WL000644 MANI RAM 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352582 MR MANI RAM STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24120420230028008 12/04/2023 MANI RAM 3303001WL000644 MANI RAM 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352583 MR MANI RAM STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-015-001/224
() 		3303001000NRG24120420230028014 12/04/2023 AAJURAM 3303001WL000644 AAJURAM 00093 CRGB0008138 360 360 Processed 11/05/2023 1435352600 Mr. AJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24120420230028016 12/04/2023 ramkrishna 3303001WL000644 ramkrishna 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352599 MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24120420230028015 12/04/2023 ramkrishna 3303001WL000644 ramkrishna 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352598 MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-015-001/25
() 		3303001000NRG24120420230028018 12/04/2023 chedinbai 3303001WL000644 chedinbai 00093 CRGB0008138 800 800 Processed 11/05/2023 1435352577 Mrs. CHAIDIN BAI W/O BISHNATH . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/25
() 		3303001000NRG24120420230028017 12/04/2023 chedinbai 3303001WL000644 chedinbai 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352576 Mrs. CHAIDIN BAI W/O BISHNATH . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24120420230028020 12/04/2023 Mamta 3303001WL000644 Mamta 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352606 Miss. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24120420230028019 12/04/2023 Mamta 3303001WL000644 Mamta 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352605 Miss. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24120420230028021 12/04/2023 radheshyam 3303001WL000644 radheshyam 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352602 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-015-001/3
() 		3303001000NRG24120420230028027 12/04/2023 TULSI RAM 3303001WL000644 TULSI RAM 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352574 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-015-001/3
() 		3303001000NRG24120420230028026 12/04/2023 TULSI RAM 3303001WL000644 TULSI RAM 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352573 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24120420230028030 12/04/2023 lata sahu 3303001WL000644 lata sahu 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352601 Lata Sahu BANK OF BARODA(606985)
31 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24120420230028031 12/04/2023 SOLOCHNI 3303001WL000644 SOLOCHNI 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352603 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24120420230028033 12/04/2023 BASANTI BAI 3303001WL000644 BASANTI BAI 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352567 Mrs. BASANTI BAI W/O REKHA LAL SANT . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24120420230028035 12/04/2023 BASANTI BAI 3303001WL000644 BASANTI BAI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352568 Mrs. BASANTI BAI W/O REKHA LAL SANT . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24120420230028034 12/04/2023 REKHA LAL 3303001WL000644 REKHA LAL 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352588 MR REKHALAL KUMAR STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-015-001/43
() 		3303001000NRG24120420230028032 12/04/2023 REKHA LAL 3303001WL000644 REKHA LAL 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352593 MR REKHALAL KUMAR STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24120420230028037 12/04/2023 JAMUNABAI 3303001WL000644 JAMUNABAI 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352581 Mrs. JAMUNA BAI W/O JANTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24120420230028039 12/04/2023 JAMUNABAI 3303001WL000644 JAMUNABAI 00093 CRGB0008138 400 400 Processed 11/05/2023 1435352580 Mrs. JAMUNA BAI W/O JANTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24120420230028038 12/04/2023 JANTADAS 3303001WL000644 JANTADAS 00093 CRGB0008138 600 600 Processed 11/05/2023 1435352579 Mr. JANTA DAS S/O CHOTKU DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24120420230028036 12/04/2023 JANTADAS 3303001WL000644 JANTADAS 00093 CRGB0008138 1200 1200 Processed 11/05/2023 1435352578 Mr. JANTA DAS S/O CHOTKU DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24120420230028041 12/04/2023 santoshi bai 3303001WL000644 santoshi bai 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352566 Mrs. SANTOSHI BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24120420230028040 12/04/2023 santram 3303001WL000644 santram 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352565 Mr. SANT RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24120420230028042 12/04/2023 Bhagwati 3303001WL000644 Bhagwati 00093 CRGB0008138 720 720 Processed 11/05/2023 1435352604 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35040 35040
43 NAWAGARH CH-03-001-015-001/101-A
() 		3303001000NRG24120420230027996 12/04/2023 Tomesh Kumar 3303001WL000644 Tomesh Kumar 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1435352558 MASTER TOMESH KUMAR STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-015-001/101-A
() 		3303001000NRG24120420230027995 12/04/2023 Tomesh Kumar 3303001WL000644 Tomesh Kumar 00415 SBIN0006246 600 600 Processed 11/05/2023 1435352557 MASTER TOMESH KUMAR STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24120420230028004 12/04/2023 SHUK LAL 3303001WL000644 SHUK LAL 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1435352556 MR SUKLAL TELI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24120420230028003 12/04/2023 SHUK LAL 3303001WL000644 SHUK LAL 00415 SBIN0006246 600 600 Processed 11/05/2023 1435352555 MR SUKLAL TELI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24120420230028013 12/04/2023 bhineshwari 3303001WL000644 bhineshwari 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1435352561 Mrs. BHINESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24120420230028011 12/04/2023 bhineshwari 3303001WL000644 bhineshwari 00415 SBIN0006246 600 600 Processed 11/05/2023 1435352562 Mrs. BHINESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24120420230028010 12/04/2023 shashi kumar 3303001WL000644 shashi kumar 00415 SBIN0006246 600 600 Processed 11/05/2023 1435352559 Mr. SHASHIKUMAR KOUSHLE CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-001/215-A
() 		3303001000NRG24120420230028012 12/04/2023 shashi kumar 3303001WL000644 shashi kumar 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1435352560 Mr. SHASHIKUMAR KOUSHLE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24120420230028022 12/04/2023 hemlata 3303001WL000644 hemlata 00415 SBIN0006246 720 720 Processed 11/05/2023 1435352551 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-015-001/283
() 		3303001000NRG24120420230028023 12/04/2023 Ajay Kumar Raut 3303001WL000644 Ajay Kumar Raut 00415 SBIN0006246 720 720 Processed 11/05/2023 1435352564 MR AJAY KUMAR RAUT STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24120420230028025 12/04/2023 Jageshwari gond 3303001WL000644 Jageshwari gond 00415 SBIN0006246 720 720 Processed 11/05/2023 1435352552 MRS JAGESHWARI GONDH STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24120420230028024 12/04/2023 Santram 3303001WL000644 Santram 00415 SBIN0006246 720 720 Processed 11/05/2023 1435352563 SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-015-001/330
() 		3303001000NRG24120420230028028 12/04/2023 Dhanlal Lal Raut 3303001WL000644 Dhanlal Lal Raut 00415 SBIN0006246 720 720 Processed 11/05/2023 1435352554 MR DHAN LAL RAUAT STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG24120420230028029 12/04/2023 Chandradev Sahu 3303001WL000644 Chandradev Sahu 00415 SBIN0006246 600 600 Processed 11/05/2023 1435352553 MR CHANDRDEV SAHU STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 46440 46440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120423APB_FTO_25136 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 35040
2 NAWAGARH CH3303001_120423APB_FTO_25136 State Bank of India SBIN0006246 TEMRI 11400

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